CISA Office of the Chief Acquisition Executive Awarded Task Orders and BPA Calls | Federal Compass

CISA Office of the Chief Acquisition Executive Awarded Task Orders and BPA Calls

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47PE0121F0001 / GS04P17BVD0006 - LONDON HSFPS OFFICE RELOCATION PROJECT - LONDON FEDERAL COURTHOUSE ANNEX (KY0043AB) - LONDON, KY
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
GENERAL MOVING COMPANY, INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
01/05/2021
Obligated Amount
$2.8k
47PK1221F0007 / GS33F0021X - CISA MOVE AT THE RONALD V. DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ- VENDOR IS SMALL BUSINESS BUT BASE CONTRACT CO SELECTED OTHER THAN SMALL. CANNOT CHANGE.
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
WATERS MOVING & STORAGE, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
12/08/2020
Obligated Amount
$20.2k
70RCSA20FR0000139 / GS35F0622T - PSA PHASED EQUIPMENT PROGRAM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
AGSI LLC (AGSI, LLC)
Contracting Agency/Office
Homeland Security (DHS)»Cybersecurity and Infrastructure Security Agency (CISA)»CISA Office of the Chief Acquisition Executive
Effective date
09/30/2020
Obligated Amount
$29.9k
70RCSA20FC0000027 / 70RDAD18A00000007 / GS00F052CA - SPECIALIZED COST SERVICES ECD
BPA Call - Multiple Award Schedule (MAS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Tecolote Research, Inc (TECOLOTE RESEARCH, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Cybersecurity and Infrastructure Security Agency (CISA)»CISA Office of the Chief Acquisition Executive
Effective date
09/29/2020
Obligated Amount
$801k
70RCSA20FR0000136 / 70RTAC20D00000001 - TWENTY APPLE IPADS AND FOLIO CASES FOR THE CYBERSECURITY ADVISORS REGIONAL TEAM, UNDER THE CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY (CISA) INTEGRATED OPERATIONS DIVISION (IOD). THE VENDOR SAID THE ORIGINAL QUOTE WAS FOR 2018 EQUIPMENT, A P
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»Cybersecurity and Infrastructure Security Agency (CISA)»CISA Office of the Chief Acquisition Executive
Effective date
09/29/2020
Obligated Amount
$27.8k
70RCSA20FR0000076 / V797P7327A - HEALTH SCREENING
Delivery Order - Schedule 621 I - Professional and Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
Central Care, Inc (CENTRALCARE, INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»Cybersecurity and Infrastructure Security Agency (CISA)»CISA Office of the Chief Acquisition Executive
Effective date
09/16/2020
Obligated Amount
$588k
70RCSA20FR0000061 / HSHQDC13D00025 - RUMBA+ LICENSES
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
SNAP, Inc (SNAP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Cybersecurity and Infrastructure Security Agency (CISA)»CISA Office of the Chief Acquisition Executive
Effective date
07/08/2020
Obligated Amount
$3.6k
70RCSA20FR0000046 / 47QTCA19D006Y - IT PROFESSIONAL SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Sierra Nevada Corporation (SIERRA NEVADA CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»Cybersecurity and Infrastructure Security Agency (CISA)»CISA Office of the Chief Acquisition Executive
Effective date
06/22/2020
Obligated Amount
$794.6k
70RCSA20FC0000009 / 70RTAC19A00000002 / GS35F0119W - ADOBE ILLUSTRATOR&PHOTOSHOP LICENSES POP: 6/1/2020 - 7/14/2021
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Homeland Security (DHS)»Cybersecurity and Infrastructure Security Agency (CISA)»CISA Office of the Chief Acquisition Executive
Effective date
05/28/2020
Obligated Amount
$31.1k
47PD0320F0017 / GS03P15AZD0015 - SERVICE IS AN INSPECTION, THEY WILL NOT NEED TO USE EPA DESIGNATED PRODUCTS.
Delivery Order - 541330 Engineering Services
Contractor
EA Engineering Science and Technology, Inc (EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
05/20/2020
Obligated Amount
$3.4k
HC101320F0117 / GS00Q17NSD3009 - IPS SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/19/2020
Obligated Amount
$3.1M
HC101320F0103 / GS00Q17NSD3007 - IPS SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Manhattan Telecommunications Corporation (MANHATTAN TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/28/2020
Obligated Amount
$2.1M
70RCSA20FC0000005 / HSHQDC15A00016 - BPA CALL FOR 8OZ HAND SANITIZER
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Lighthouse for the Blind (TRAVIS ASSOCIATION FOR THE BLIND, THE)
Contracting Agency/Office
Homeland Security (DHS)»Cybersecurity and Infrastructure Security Agency (CISA)»CISA Office of the Chief Acquisition Executive
Effective date
03/24/2020
Obligated Amount
$19.9k
HC101320F0080 / GS00Q17NSD3000 - VPNS TRANSPORT SERVICES 0 - 37,950 MBPS
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/24/2020
Obligated Amount
$3.9M

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